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Agenda Item: 7(c) |
Prepared By: Samantha Malloy, Manager, Parks, Recreation & Culture |
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Business: Consent Agenda |
Department: Parks & Recreation |
Subject:
Title
Authorize the Interim City Manager to execute a Purchase Order to Master Pyro Display, LLC for the 2026 4th of July Fireworks, in the Amount of $83,000. - Samantha Malloy, Manager, Parks, Recreation & Culture
Body
BACKGROUND: The City outlined its requirements: twenty-five to thirty (25-30) minute show, which must include a barge, budget of $83,000 amount. This event for Marco Island requires a large commercial barge, which is approximately half of the total cost.Contract was approved by City Council on 12/4/2023.
FUNDING SOURCE / FISCAL IMPACT: Eighty-Three thousand dollars ($83,000.00) is available in GL account 001-5720-523420 (Parks & Recreation - Recreation Programs). Please also note that the City has historically received donations from local businesses and community organizations to offset this cost.
RECOMMENDATION: Authorize the Interim City Manager to execute a Purchase Order to Master Pyro Display, LLC for the 2026 4th of July Fireworks, in the Amount of $83,000
POTENTIAL MOTION: “I move to Authorize the Interim City Manager to execute a Purchase Order to Master Pyro Display, LLC for the 2026 4th of July Fireworks, in the Amount of $83,000, subject to budget appropriation.”